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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to ALBANY NAPA #712 ($100.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: ALBANY NAPA #712 Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 100.94 EntryType: D InvoiceId: 73564 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: ADHESIVE CLEANER AND ERASERS - FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 48732-1137739-2296-35-35-73112 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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